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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.205 | ||
![]() | 566.054 | 20,95 | 118.597 |
![]() | 718.419 | 20,74 | 149.022 |
![]() | 158.055 | 19,95 | 31.539 |
![]() | 5.690 | 19,58 | 1.114 |
![]() | 5.542 | 19,55 | 1.083 |
![]() | 148 | 20,85 | 31 |
![]() | 12.299 | 20,30 | 2.497 |
![]() | 15.874 | 20,46 | 3.247 |
![]() | 3.576 | 21,00 | 751 |
![]() | 5.392 | 20,56 | 1.108 |
![]() | 2.624 | 20,72 | 544 |
![]() | 1.932 | 20,96 | 405 |
![]() | 306 | 17,56 | 54 |
![]() | 531 | 19,99 | 106 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.188 | 20,70 | -246 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 557.959 | 20,96 | 116.963 |
Ventas exteriores (12) | 16.293 | 19,64 | 3.200 |
Base Teórica (13)= (11)-(12) | 541.667 | 21,00 | 113.763 |
Unidad: miles de euros
Tasas en porcentaje